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Exam Code: IIA-IAP
Exam Name: Internal Audit Practitioner
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Your customer has US and Germany orders.
How would you setup a User role with read/write access for US orders, and only read access for German orders?
A. Assign multiple User Role grants in User Role.
B. Access can be controlled via VPD profile along with external Predicates.
C. Access can be controlled via Access Control List and assign to User Role.
D. Assign multiple User Roles while creating User.
Answer: D

NEW QUESTION: 2

A. Option A
B. Option B
C. Option C
D. Option D
Answer: A

NEW QUESTION: 3
What is performed as part of the recommended risk management procedure?
A. A budget to investigate issues is allocated
B. Information about risks to the projects is sent to project stakeholders
C. Risk management practices are reviewed to ensure that they are performed effectively
D. Conflicts between the project and the programme board are resolved
Answer: A
Explanation:
Explanation
Reference
https://www.greycampus.com/opencampus/prince-2-foundation/prince2-risk-management-procedure


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